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Section 3: Supplementary Information

Table 3.1: Departmental Links to Government of Canada Outcomes

Strategic Outcome: Border management that contributes to the safety and security of Canada and facilitates the flow of persons and goods.

ExpectedResults

Planned Spending 2008–2009

Planned Spending
2009–2010

Planned Spending
2010–2011

Alignment with Government of Canada Strategic Outcome

(thousands of dollars)

Access

The lawful flow of persons and goods is facilitated.

666,575

668,753

610,488

A strong and mutually beneficial North American partnership.

Security

Borders protected against potential threats to Canada's safety and security.

483,519

454,660

420,709

A strong and mutually beneficial North American partnership.

Science- and Technology-based Innovation

Innovative solutions contribute to the safety and security of Canada and facilitate the flow of persons and goods.

358,848

344,136

318,931

A strong and mutually beneficial North American partnership.

The CBSA's strategic outcome supports the Government of Canada's outcome areas, namely a strong and mutually beneficial North American partnership, safe and secure communities, and a fair and secure marketplace.

Table 3.2: Sustainable Development Strategy

The CBSA is gradually shifting to new ways of thinking and acting that reflect economic, social and environmental dimensions of sustainable development. The CBSA's Sustainable Development Strategy (SDS) 2007–2009 emphasizes the creation of systems that promote the overall sustainable management of the CBSA's activities.

The CBSA's commitment to sustainable development supports border management that contributes to the safety and security of Canada and facilitates the flow of persons and goods.